Commission Calculations Assist Accountants with General Financial Enquiries / documents required. DEBTORS: Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements & DEBITS ) General Creditors Enquiries Completion of Credit Applications GENERAL General Administrative / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal Please send
Commission Calculations Assist Accountants with General Financial Enquiries / documents required. DEBTORS: Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements & DEBITS ) General Creditors Enquiries Completion of Credit Applications GENERAL General Administrative / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal Salary R25
Financial Reporting and General Ledger Management Prepare monthly management accounts and annual financial effective financial reporting; Full management of general ledger; Management of annual company taxes and with overseeing financial reporting processes; Working knowledge of Syspro; Experience managing audits
experienced Stock Controller. 3 years' experience working in Automotive environment secures. An exciting qualification required . Minimum 3 years' experience working in Automotive environment. Computer literate – procedure. To notify of any stock irregularities. To work with the Sales Manager and advise him of his stock Assisting with client queries. Assisting with general admin if required. Requesting of Natis documents managers & accountant with general queries. Assist sales executives with general queries when needed. Kindly
experienced Stock Controller. 3 years' experience working in Automotive environment secures. An exciting qualification required . Minimum 3 years' experience working in Automotive environment. Computer literate – procedure. To notify of any stock irregularities. To work with the Sales Manager and advise him of his stock Assisting with client queries. Assisting with general admin if required. Requesting of Natis documents managers & accountant with general queries. Assist sales executives with general queries when needed. Kindly
university. General Experience Completed articles experience essential 3 to 5 years post articles work experience to 6 years) Managerial Experience Experience of general supervision of more junior colleagues (2 years) regulatory codes and codes of conduct to ensure own work adheres to those standards. Obtain authorisation Direction Supervise a team performing routine work. General Education B.com degree (Financial accounting) university. General Experience Completed articles experience essential 3 years post articles work experience
Reconciliation of fixed asset register with fixed asset general ledger accounts Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger Raising of bad debt provision journals according accounts payable ageing with accounts payable general ledger Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management Processing of ad hoc general ledger journals accounts Accounts receivable reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule
To ensure that the financial information in the general ledger is complete, accurate, timeous and complies in the relevant accounts and that the correct general ledger accounts are used. To ensure that all inventory been recorded accurately and that the inventory general ledger balances reconcile to the signed inventory long outstanding items and agree to the relevant general ledger account. To assist the financial manager suppliers timeously. To supervise, direct and review the work of the finance department to ensure optimum performance
book and bank accounts: Prepare and process to general ledger daily cash takings, receipts from debtors value added comments Prepare for signature by the General Manager the bank reconciliation statement monthly credit notes and returns are posted daily to the general ledger. Ensure that all debtors' receipts and deposits the purchase order. Process the invoice to the general ledger (stock and or expenses) Prepare the month Income statement, Detailed reconciliations of all general ledger accounts ( budget versus actual report,
informed decision-making. • Maintain and process general ledger accounts, including accounts payable, accounts and cash flow statements, in accordance with Generally Accepted Accounting Principles (GAAP). • Assist gross margin analysis and production cost reports. • Work with internal controls to ensure the accuracy and manufacturing industry. • Strong understanding of Generally Accepted Accounting Principles (GAAP) and Cost communication and interpersonal skills. • Ability to work independently and as part of a team. • Advanced